PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 13103003821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8500 13102400437 | n/a | Library Supplies, Miscellaneous | 111 | 10/31/2013 | Paid | $1,572.20 |